Process credit card payments Prepare bank deposits Investigate and resolve customer queries Process adjustments </p><p><br/></p><p>- Develop a recovery system and initiate collection efforts Communicate with customers via phone, email, mail, or personally </p><...
An Accounts Receivable (AR)/Sales Coordinator Specialist plays a crucial role in the order-to-cash process. Reconcile the accounts receivable ledger with the general ledger. Reconcile customer accounts and resolve discrepancies. Maintain accurate and up-to-date records of customer payments and accou...
Accounts Receivable Specialist. Must have US/UK collections background and good knowledge on accounts receivable process. To make outbound calls to the Delinquent Accounts and make payment arrangements. ...
Timely application of all client payments received.Acquire client remittances to ensure accurate and timely application.Answering and resolving sales billing inquires.Identify clients with consistent payment issues and work with both client and management to resolve....
An Accounts Receivable (AR)/Sales Coordinator Specialist plays a crucial role in the order-to-cash process. Reconcile the accounts receivable ledger with the general ledger. Reconcile customer accounts and resolve discrepancies. Maintain accurate and up-to-date records of customer payments and accou...
As an Accounts Receivable Specialist at Allucent, you are responsible for supporting to monitor Accounts Receivable (AR) ageing accounts, investigate historical data for each debt if any, process payments and refunds, resolve billing and credit issues. We are looking for Accounts Receivable Speciali...
The AR Associate is responsible for the accounts receivables aspects of the client-focused revenue cycle operations and must display in-depth knowledge and execute all standards operating procedures (SOPs) as well as communicate issues, trends, concerns, and suggestions to leadership. Account Receiv...
Reconcile the accrued revenue accounts and tie back to billing. Update client account information, set up new client accounts and prepare invoice templates in accordance with contracts. ...
Specialist - Accounts Receivable needed in an Education Group in Hyderabad. Accounts Receivable Specialist Role is to ensure accurate billing to parents for fees, appropriate allocation and accounting of fees. Accounts Receivable Specialist Key Responsibilities. Strong accounting skills specially in...
Associate Process Specialist (Accounts Receivable) – Finance Shared Services. Reporting to the Financial Shared Service Team Leader, executing day to day Accounts receivable activities of Morningstar Global business in a process oriented and disciplined manner. Morningstar is looking for Process Spe...
As an Accounts Receivable Specialist at Allucent, you are responsible for supporting to monitor Accounts Receivable (AR) ageing accounts, investigate historical data for each debt if any, process payments and refunds, resolve billing and credit issues. We are looking for Accounts Receivable Speciali...
We are seeking a detail-oriented and experienced Accounts Payable Specialist with proficiency in SAP to join our finance team. The ideal candidate will be responsible for managing the accounts payable process efficiently, ensuring accurate and timely processing of invoices, and maintaining vendor re...
We are looking for a dynamic and innovative Accounts Receivable Specialist to join our team in Bangalore. Responsible for daily communication, prioritization and follow up on diverse customer accounts. Ensure established procedures are followed; reconcile accounts as needed. ...
Specialist, Finance, Accounts payable/receivable-(WD55708). Perform certification of GLAO accounts related to AP. Minimum 4–6 years of Accounts Payable experience in a Bank or NBFC or other large organisation. Knowledge of GST and TDS related to Accounts Payable Function. ...
Specialist - Accounts Receivable needed in an Education Group in Hyderabad. Accounts Receivable Specialist Role is to ensure accurate billing to parents for fees, appropriate allocation and accounting of fees. Accounts Receivable Specialist Key Responsibilities. Strong accounting skills specially in...
This role, you will be responsible for various tasks related to accounts receivable management in the healthcare revenue cycle. Assist in accounts receivable tasks, including billing, claims processing, and payment posting. Adhere to company policies and procedures related to accounts receivable man...
We are seeking a detail-oriented and experienced Accounts Payable Specialist with proficiency in SAP to join our finance team. The ideal candidate will be responsible for managing the accounts payable process efficiently, ensuring accurate and timely processing of invoices, and maintaining vendor re...
As an Accounts Receivable Specialist at Allucent, you are responsible for supporting to monitor Accounts Receivable (AR) ageing accounts, investigate historical data for each debt if any, process payments and refunds, resolve billing and credit issues. We are looking for Accounts Receivable Speciali...
As an Accounts Receivables Specialist, you will own the receivables part of the balance sheet and build and scale processes and compliance for better fiscal health. Maintaining a robust reconciliation mechanism between all portals used for tracking orders & receivables. Maintain visibility of al...
Specialist - Accounts Receivable needed in an Education Group in Hyderabad. Accounts Receivable Specialist Role is to ensure accurate billing to parents for fees, appropriate allocation and accounting of fees. Accounts Receivable Specialist Key Responsibilities. Strong accounting skills specially in...
We need Accounts Receivable Specialist to own the invoicing process at Pattern. What is a day in the life of a Brand Partner Accounts Receivable Specialist?. Strong Accounts Receivable knowledge and closing process. You will work with the other Accounting Specialists and be supervised by the Brand P...
As an Accounts Receivable Specialist at Allucent, you are responsible for supporting to monitor Accounts Receivable (AR) ageing accounts, investigate historical data for each debt if any, process payments and refunds, resolve billing and credit issues. We are looking for Accounts Receivable Speciali...
Lead the daily billing process for parts, service and equipment revenue & responsible for the cash collections process (excluding key accounts) including issuing statements and reminders, contacting customers for overdue invoices, managing the collections inbox, resolving queries. ...
We are looking for an Account Receivable Specialist for Gurgaon Location. Maintaining accounts receivable and Payable. ...
If you’re looking for a fast-paced and exciting environment where your potential for growth and development is unlimited, then we look forward to meeting you soon! We are looking for a Sales Admin & Accounts Receivable Specialist to handle payments from Enterprise customers. As a Sales Admin & Accou...